FRN:
2099065540
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The amount of the funding request was changed from $$222431.26 to $$201545.72 to remove the installation charge.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$120,927.43
Last Date of Service:
2025-06-30
Disbursed Amount:
$120,927.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$222,431.26
$201,545.72
One Time Ineligible Cost:
$0.00
$201,545.72
Total Cost:
$222,431.26
$201,545.72
Requested Amount:
$133,458.76
$120,927.43